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Smith [Ds] Plc (SMDS.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	04-2002	10-2001	04-2001	10-2000
Assets
Current Assets
Cash & Cash Equivalents	28,500	11,600	10,000	15,200
Marketable Securities	16,000	15,700	19,300	14,100
Inventories	142,400	140,000	155,200	124,000
Other current assets	308,000	339,800	323,000	292,900
TOTAL	$506,600	$507,100	$519,100	$446,200

Non-Current Assets
PPE Net	551,600	558,900	541,100	549,400
Intangibles	32,100	0	25,700	0
Other Non-Current Assets	27,800	0	20,800	0
TOTAL	$611,500	$558,900	$587,600	$549,400

Total Assets	$1,118,100	$1,066,000	$1,106,700	$995,600

Liabilities
Current Liabilities
Short Term Debt	44,000	19,600	41,700	79,800
Accounts payable and accrued liabilities	211,700	N/A	204,100	N/A
Other current liabilities	N/A	289,600	N/A	263,200
TOTAL	$359,700	$309,200	$356,100	$343,000

Non-Current Liabilities
Long Term Debt	211,000	208,300	200,600	134,500
Other Non-Current Liabilities	18,900	97,500	13,100	29,700
TOTAL	$312,200	$310,200	$299,400	$168,300

Total Liabilities	$671,900	$619,400	$655,500	$511,300

Shareholders' Equity
Common Shares	32,100	32,100	32,100	32,100
Retained earnings	209,300	211,400	216,600	249,600
Other shareholders' equity	8,900	10,700	9,500	10,600
TOTAL	$438,900	$442,200	$446,200	$480,200

Total Liabilities And Equity	$1,110,800	$1,061,600	$1,101,700	$991,500